|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-009-002/182
(J RAIBAGA)
|
2402001000NRG24170120242257228
|
19/01/2024
|
Sunafula kalo
|
2402001WL224472
|
Sunafula kalo
|
00089
|
CBIN0284629
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129409961
|
|
Mrs. SUNAFULA KALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-009-002/20479
(J RAIBAGA)
|
2402001000NRG24170120242257234
|
19/01/2024
|
SABYA SETH
|
2402001WL224473
|
SABYA SETH
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409978
|
|
Mr. SABYA KUMAR SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-009-002/20479
(J RAIBAGA)
|
2402001000NRG24170120242257233
|
19/01/2024
|
SABYA SETH
|
2402001WL224473
|
SABYA SETH
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409979
|
|
Mr. SABYA KUMAR SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LEPHRIPARA
|
OR-02-001-009-002/20479
(J RAIBAGA)
|
2402001000NRG24190120242264697
|
19/01/2024
|
SABYA SETH
|
2402001WL225525
|
SABYA SETH
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409977
|
|
Mr. SABYA KUMAR SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LEPHRIPARA
|
OR-02-001-009-003/37522-A
(J RAIBAGA)
|
2402001000NRG24190120242264441
|
19/01/2024
|
THASARANTI PRADHAN
|
2402001WL225501
|
THASARANTI PRADHAN
|
00089
|
CBIN0284629
|
782
|
782
|
Processed
|
25/03/2024
|
|
2129409958
|
|
SARANTI PRADHAN
|
ICICI BANK LTD(508534)
|
|
6
|
LEPHRIPARA
|
OR-02-001-009-003/37522-A
(J RAIBAGA)
|
2402001000NRG24190120242264442
|
19/01/2024
|
THASARANTI PRADHAN
|
2402001WL225501
|
THASARANTI PRADHAN
|
00089
|
CBIN0284629
|
521
|
521
|
Processed
|
25/03/2024
|
|
2129409959
|
|
SARANTI PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6043
|
6043
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-009-003/7218
(J RAIBAGA)
|
2402001000NRG24190120242264694
|
19/01/2024
|
Kind rohidas
|
2402001WL225524
|
Kind rohidas
|
00354
|
PUNB0185520
|
521
|
521
|
Processed
|
25/03/2024
|
|
2129409962
|
|
KINOD ROHDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-009-003/7218
(J RAIBAGA)
|
2402001000NRG24190120242264695
|
19/01/2024
|
Kind rohidas
|
2402001WL225524
|
Kind rohidas
|
00354
|
PUNB0185520
|
782
|
782
|
Processed
|
25/03/2024
|
|
2129409963
|
|
KINOD ROHDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-009-001/1083
(J RAIBAGA)
|
2402001000NRG24170120242257225
|
19/01/2024
|
KAILANEE KACHHARIA
|
2402001WL224471
|
KAILANEE KACHHARIA
|
00415
|
SBIN0003585
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129409991
|
|
KALYANI KACHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-009-002/29003
(J RAIBAGA)
|
2402001000NRG24170120242257226
|
19/01/2024
|
KUMUDINI MUNDA
|
2402001WL224471
|
KUMUDINI MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409964
|
|
MISS KUMUDINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-009-001/20642
(J RAIBAGA)
|
2402001000NRG24190120242264434
|
19/01/2024
|
Sital Singh
|
2402001WL225499
|
Sital Singh
|
00415
|
SBIN0005899
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409970
|
|
MR SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-009-001/20642
(J RAIBAGA)
|
2402001000NRG24190120242264676
|
19/01/2024
|
Sital Singh
|
2402001WL225523
|
Sital Singh
|
00415
|
SBIN0005899
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409968
|
|
MR SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-009-001/20642
(J RAIBAGA)
|
2402001000NRG24190120242264678
|
19/01/2024
|
Sital Singh
|
2402001WL225523
|
Sital Singh
|
00415
|
SBIN0005899
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409969
|
|
MR SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-009-001/5886
(J RAIBAGA)
|
2402001000NRG24190120242264682
|
19/01/2024
|
Budhadev Sahu
|
2402001WL225523
|
Budhadev Sahu
|
00415
|
SBIN0005899
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409949
|
|
BUDHADEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-009-001/5886
(J RAIBAGA)
|
2402001000NRG24190120242264683
|
19/01/2024
|
Budhadev Sahu
|
2402001WL225523
|
Budhadev Sahu
|
00415
|
SBIN0005899
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409950
|
|
BUDHADEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-009-001/5886
(J RAIBAGA)
|
2402001000NRG24190120242264437
|
19/01/2024
|
Budhadev Sahu
|
2402001WL225499
|
Budhadev Sahu
|
00415
|
SBIN0005899
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409948
|
|
BUDHADEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
LEPHRIPARA
|
OR-02-001-009-001/17965
(J RAIBAGA)
|
2402001000NRG24190120242264430
|
19/01/2024
|
JALADHAR SINGH
|
2402001WL225499
|
JALADHAR SINGH
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409981
|
|
JALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LEPHRIPARA
|
OR-02-001-009-001/17965
(J RAIBAGA)
|
2402001000NRG24190120242264670
|
19/01/2024
|
JALADHAR SINGH
|
2402001WL225523
|
JALADHAR SINGH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409980
|
|
JALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LEPHRIPARA
|
OR-02-001-009-001/17965
(J RAIBAGA)
|
2402001000NRG24190120242264668
|
19/01/2024
|
JALADHAR SINGH
|
2402001WL225523
|
JALADHAR SINGH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409982
|
|
JALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-009-001/17965
(J RAIBAGA)
|
2402001000NRG24190120242264669
|
19/01/2024
|
SASHI SING
|
2402001WL225523
|
SASHI SING
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409943
|
|
MRS SASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-009-001/17965
(J RAIBAGA)
|
2402001000NRG24190120242264671
|
19/01/2024
|
SASHI SING
|
2402001WL225523
|
SASHI SING
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409944
|
|
MRS SASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-009-001/17965
(J RAIBAGA)
|
2402001000NRG24190120242264431
|
19/01/2024
|
SASHI SING
|
2402001WL225499
|
SASHI SING
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409942
|
|
MRS SASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-009-001/20420
(J RAIBAGA)
|
2402001000NRG24190120242264433
|
19/01/2024
|
NAYANA SAHU
|
2402001WL225499
|
NAYANA SAHU
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409947
|
|
NAYANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-009-001/20420
(J RAIBAGA)
|
2402001000NRG24190120242264675
|
19/01/2024
|
NAYANA SAHU
|
2402001WL225523
|
NAYANA SAHU
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409946
|
|
NAYANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-009-001/20420
(J RAIBAGA)
|
2402001000NRG24190120242264673
|
19/01/2024
|
NAYANA SAHU
|
2402001WL225523
|
NAYANA SAHU
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409945
|
|
NAYANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LEPHRIPARA
|
OR-02-001-009-001/20420
(J RAIBAGA)
|
2402001000NRG24190120242264672
|
19/01/2024
|
TULARAM SAHU
|
2402001WL225523
|
TULARAM SAHU
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409993
|
|
MR TULARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-009-001/20420
(J RAIBAGA)
|
2402001000NRG24190120242264674
|
19/01/2024
|
TULARAM SAHU
|
2402001WL225523
|
TULARAM SAHU
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409994
|
|
MR TULARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-009-001/20420
(J RAIBAGA)
|
2402001000NRG24190120242264432
|
19/01/2024
|
TULARAM SAHU
|
2402001WL225499
|
TULARAM SAHU
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409992
|
|
MR TULARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-009-001/20642
(J RAIBAGA)
|
2402001000NRG24190120242264435
|
19/01/2024
|
Sunita Singh
|
2402001WL225499
|
Sunita Singh
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409971
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-009-001/20642
(J RAIBAGA)
|
2402001000NRG24190120242264679
|
19/01/2024
|
Sunita Singh
|
2402001WL225523
|
Sunita Singh
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409973
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-009-001/20642
(J RAIBAGA)
|
2402001000NRG24190120242264677
|
19/01/2024
|
Sunita Singh
|
2402001WL225523
|
Sunita Singh
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409972
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-009-001/50739
(J RAIBAGA)
|
2402001000NRG24190120242264680
|
19/01/2024
|
m tanty
|
2402001WL225523
|
m tanty
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409966
|
|
MRS MUNUBATI TANTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-009-001/50739
(J RAIBAGA)
|
2402001000NRG24190120242264681
|
19/01/2024
|
m tanty
|
2402001WL225523
|
m tanty
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409965
|
|
MRS MUNUBATI TANTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-009-001/50739
(J RAIBAGA)
|
2402001000NRG24190120242264436
|
19/01/2024
|
m tanty
|
2402001WL225499
|
m tanty
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409967
|
|
MRS MUNUBATI TANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-009-001/7651
(J RAIBAGA)
|
2402001000NRG24190120242264438
|
19/01/2024
|
PRIYABATI TANTY
|
2402001WL225499
|
PRIYABATI TANTY
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409997
|
|
PRIYABATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-009-001/7651
(J RAIBAGA)
|
2402001000NRG24190120242264684
|
19/01/2024
|
PRIYABATI TANTY
|
2402001WL225523
|
PRIYABATI TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409995
|
|
PRIYABATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LEPHRIPARA
|
OR-02-001-009-001/7651
(J RAIBAGA)
|
2402001000NRG24190120242264685
|
19/01/2024
|
PRIYABATI TANTY
|
2402001WL225523
|
PRIYABATI TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409996
|
|
PRIYABATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LEPHRIPARA
|
OR-02-001-009-001/9026
(J RAIBAGA)
|
2402001000NRG24190120242264686
|
19/01/2024
|
KHETRA MANI
|
2402001WL225523
|
KHETRA MANI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129410005
|
|
Mr. KSHETRAMANI KACHHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LEPHRIPARA
|
OR-02-001-009-001/9026
(J RAIBAGA)
|
2402001000NRG24190120242264687
|
19/01/2024
|
KHETRA MANI
|
2402001WL225523
|
KHETRA MANI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129410006
|
|
Mr. KSHETRAMANI KACHHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LEPHRIPARA
|
OR-02-001-009-001/9026
(J RAIBAGA)
|
2402001000NRG24190120242264439
|
19/01/2024
|
KHETRA MANI
|
2402001WL225499
|
KHETRA MANI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129410004
|
|
Mr. KSHETRAMANI KACHHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LEPHRIPARA
|
OR-02-001-009-002/16929
(J RAIBAGA)
|
2402001000NRG24170120242257232
|
19/01/2024
|
ARATI RAKSA
|
2402001WL224473
|
ARATI RAKSA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409953
|
|
MRS ARATI RAXA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-009-002/16929
(J RAIBAGA)
|
2402001000NRG24170120242257231
|
19/01/2024
|
ARATI RAKSA
|
2402001WL224473
|
ARATI RAKSA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409952
|
|
MRS ARATI RAXA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-009-002/16929
(J RAIBAGA)
|
2402001000NRG24190120242264696
|
19/01/2024
|
ARATI RAKSA
|
2402001WL225525
|
ARATI RAKSA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409951
|
|
MRS ARATI RAXA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-009-002/17106
(J RAIBAGA)
|
2402001000NRG24190120242264667
|
19/01/2024
|
RAGHU MUNDA
|
2402001WL225522
|
RAGHU MUNDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
25/03/2024
|
|
2129409989
|
|
MR MUNDA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-009-002/17106
(J RAIBAGA)
|
2402001000NRG24190120242264440
|
19/01/2024
|
RAGHU MUNDA
|
2402001WL225500
|
RAGHU MUNDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
25/03/2024
|
|
2129409990
|
|
MR MUNDA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-009-002/5882
(J RAIBAGA)
|
2402001000NRG24170120242257236
|
19/01/2024
|
latika behera
|
2402001WL224473
|
latika behera
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409974
|
|
MRS LATIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-009-002/5882
(J RAIBAGA)
|
2402001000NRG24170120242257235
|
19/01/2024
|
latika behera
|
2402001WL224473
|
latika behera
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409975
|
|
MRS LATIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-009-002/5882
(J RAIBAGA)
|
2402001000NRG24190120242264698
|
19/01/2024
|
latika behera
|
2402001WL225525
|
latika behera
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129409976
|
|
MRS LATIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-009-003/1794-A
(J RAIBAGA)
|
2402001000NRG24190120242264689
|
19/01/2024
|
sabita naik
|
2402001WL225524
|
sabita naik
|
00415
|
SBIN0006799
|
521
|
521
|
Processed
|
25/03/2024
|
|
2129409955
|
|
MISS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-009-003/1794-A
(J RAIBAGA)
|
2402001000NRG24190120242264688
|
19/01/2024
|
sabita naik
|
2402001WL225524
|
sabita naik
|
00415
|
SBIN0006799
|
782
|
782
|
Processed
|
25/03/2024
|
|
2129409954
|
|
MISS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-009-003/20454
(J RAIBAGA)
|
2402001000NRG24170120242257227
|
19/01/2024
|
DHARMU KISAN
|
2402001WL224471
|
DHARMU KISAN
|
00415
|
SBIN0006799
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129409941
|
|
DHARMU KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-009-003/36693
(J RAIBAGA)
|
2402001000NRG24190120242264690
|
19/01/2024
|
Saroj Rohidas
|
2402001WL225524
|
Saroj Rohidas
|
00415
|
SBIN0006799
|
521
|
521
|
Processed
|
25/03/2024
|
|
2129410000
|
|
MASTER SAROJ ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-009-003/36693
(J RAIBAGA)
|
2402001000NRG24190120242264691
|
19/01/2024
|
Saroj Rohidas
|
2402001WL225524
|
Saroj Rohidas
|
00415
|
SBIN0006799
|
782
|
782
|
Processed
|
25/03/2024
|
|
2129410001
|
|
MASTER SAROJ ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-009-003/367-A
(J RAIBAGA)
|
2402001000NRG24190120242264692
|
19/01/2024
|
kamala patel
|
2402001WL225524
|
kamala patel
|
00415
|
SBIN0006799
|
782
|
782
|
Processed
|
25/03/2024
|
|
2129409984
|
|
KAMAL PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LEPHRIPARA
|
OR-02-001-009-003/367-A
(J RAIBAGA)
|
2402001000NRG24190120242264693
|
19/01/2024
|
kamala patel
|
2402001WL225524
|
kamala patel
|
00415
|
SBIN0006799
|
521
|
521
|
Processed
|
25/03/2024
|
|
2129409983
|
|
KAMAL PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LEPHRIPARA
|
OR-02-001-009-003/3796
(J RAIBAGA)
|
2402001000NRG24190120242264443
|
19/01/2024
|
MAHANANDIA AJAY
|
2402001WL225501
|
MAHANANDIA AJAY
|
00415
|
SBIN0006799
|
521
|
521
|
Processed
|
25/03/2024
|
|
2129409956
|
|
AJAYA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LEPHRIPARA
|
OR-02-001-009-003/3796
(J RAIBAGA)
|
2402001000NRG24190120242264444
|
19/01/2024
|
MAHANANDIA AJAY
|
2402001WL225501
|
MAHANANDIA AJAY
|
00415
|
SBIN0006799
|
782
|
782
|
Processed
|
25/03/2024
|
|
2129409957
|
|
AJAYA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LEPHRIPARA
|
OR-02-001-009-003/46671
(J RAIBAGA)
|
2402001000NRG24190120242264445
|
19/01/2024
|
mina ketan makart
|
2402001WL225501
|
mina ketan makart
|
00415
|
SBIN0006799
|
782
|
782
|
Processed
|
25/03/2024
|
|
2129410002
|
|
MR MINAKETAN MAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-009-003/46671
(J RAIBAGA)
|
2402001000NRG24190120242264446
|
19/01/2024
|
mina ketan makart
|
2402001WL225501
|
mina ketan makart
|
00415
|
SBIN0006799
|
521
|
521
|
Processed
|
25/03/2024
|
|
2129410003
|
|
MR MINAKETAN MAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-009-003/7760
(J RAIBAGA)
|
2402001000NRG24170120242257229
|
19/01/2024
|
Sumitra kalo
|
2402001WL224472
|
Sumitra kalo
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2129409960
|
|
MRS SUMITRA KALO
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-009-003/808134
(J RAIBAGA)
|
2402001000NRG24190120242264447
|
19/01/2024
|
RAJU KHADIA
|
2402001WL225501
|
RAJU KHADIA
|
00415
|
SBIN0006799
|
521
|
521
|
Processed
|
25/03/2024
|
|
2129409998
|
|
RAJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-009-003/808134
(J RAIBAGA)
|
2402001000NRG24190120242264448
|
19/01/2024
|
RAJU KHADIA
|
2402001WL225501
|
RAJU KHADIA
|
00415
|
SBIN0006799
|
782
|
782
|
Processed
|
25/03/2024
|
|
2129409999
|
|
RAJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23223
|
23223
|
|
|
|
|
|
|
|
|
63
|
LEPHRIPARA
|
OR-02-001-009-003/5102
(J RAIBAGA)
|
2402001000NRG24170120242257237
|
19/01/2024
|
juli kadia
|
2402001WL224473
|
juli kadia
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129409988
|
|
JULI DHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LEPHRIPARA
|
OR-02-001-009-003/7840
(J RAIBAGA)
|
2402001000NRG24170120242257230
|
19/01/2024
|
TARA CHHATRIA
|
2402001WL224472
|
TARA CHHATRIA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129409987
|
|
TARA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LEPHRIPARA
|
OR-02-001-009-003/8366
(J RAIBAGA)
|
2402001000NRG24190120242264449
|
19/01/2024
|
DHARANIDHAR NAG
|
2402001WL225501
|
DHARANIDHAR NAG
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
25/03/2024
|
|
2129409985
|
|
MR DHARANIDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-009-003/8366
(J RAIBAGA)
|
2402001000NRG24190120242264450
|
19/01/2024
|
DHARANIDHAR NAG
|
2402001WL225501
|
DHARANIDHAR NAG
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
25/03/2024
|
|
2129409986
|
|
MR DHARANIDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7939
|
7939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|